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UNDE > dfdf
  • IF 'Yes' BANKING INFO MUST BE SUBMITTED

  • ACTIVITY INFORMATION- REQUIRED

  • EXPENSE

    TRAVEL

    Check all that apply.
  • KM @ $0.56
  • Travel Total
  • ACCOMMODATION

    Check all that apply.
  • DAYS @ $50.00
  • MEALS

  • Date Format: MM slash DD slash YYYY
  • :
  • Date Format: MM slash DD slash YYYY
  • :
  • Check all that apply (Effective Date: October 1, 2019))
  • @ $20.65
  • @ $20.90
  • @ $51.25
  • @ $17.30
  • Travel Total
  • WAGES

    (includes top-up)

    For Treasury Board and CSE members claiming wages – please attach your approved leave document before submitting this form.

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  • MISCELLANEOUS

    Check all that apply.
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  • Miscellaneous Total
  • Comments

    Please provide any additional information or requests that are relevant to your claim

  • NET CLAIM

    (before statutory deductions)
    • To help faster processing:
    • Include all receipts
    • For Treasury Board and CSE members claiming wages – please attach your approved leave document before submitting this form.
    • Include FAMILY EXPENSE FORM (if applicable)
    • If DIRECT DEPOSIT was requested, please include a copy of a void cheque
    • PDF, .jpg, .png, .docx files accepted max 10MB file size.
  • Drop files here or

National News

  • UNDE Prairies members are invited….
    In UNDE National News
  • Ask your Local how you can attend the PSAC National Bargaining Conference!
    In UNDE National News
  • Uncover the costs – SEE FULL REPORT HERE
    In UNDE National News
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